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Sachin Ratanakar Shet
#1839 6th
‘A’ main,
2ND
Stage D block
Rajajinagar Bangalore.
Mobile: 7411511651
Email: Sachinshet1000@gmail.com
Summary/Overview
I am a hard-working professional accountant with extensive knowledge and experience of
accounts receivable procedures and policies.
I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism
and ability to meet deadlines. I would love nothing better than a stimulating position where I can
apply my skills and expertise across different areas of accounting.
Education
B.COM (Accounting) Mumbai, MAHARASHTRA
University of Mumbai
(61.00 %)
Completed: 2011-12
P.U.C Mumbai, MAHARASHTRA
Maharashtra State Board of Secondary and
Higher Secondary Education, Pune
(68.50 %)
Completed: 2008 - 09
S.S.L.C Mumbai, MAHARASHTRA
Maharashtra State Board of Secondary and
Higher Secondary Education, Pune
(60.00 %)
Completed: 2006 - 07
Employment History
June 2016 – Present Bangalore, KARNATAKA
QTC Analyst Operations, Accenture Service Pvt. Ltd.
Responsibilities:
• Perform SAF (Sales Adjustment Form) approvals, collection and activity reporting following
established protocols, to tight deadlines
• Maintain up-to-date reporting for daily rejection details and customer files
• Monitor customer disputes details and identify and investigate Credit payments, delayed
payments and Queries.
• Organise recovery system and initiate collection efforts.
• Investigate and resolve customer queries.
• Prepare interface reports for US & CAN.
• Perform data entry
• Work allocation is done through Pivot table along with V-Lookup & H-Lookup.
• Prepared and issued customer invoices
• Verified Invoices and other documents
• Keeping the Track of the E-Delivery.
• Maintained and updated status of clients
• Identifying the errors which are done by Collectors
• Running macros which reduce the bulk entries in SAF.
• Prepare month end balances
• Prepare documentation relating to purchase order, SO copy and other
• Perform data entry and pull out the Invoice of the Customer
• Monitored and collected overdue customer fees
Work Experience:
• Experience in MS-Excel and MS-Word for filter and pull the data through Oracle.
• Experience in providing good service to the end to end customers by adjusting their accounts
properly.
• Good communication skills, interpersonal skills, self-motivated, quick learner and team player
• Prepared financial statements such as budgets, billing and cost reports
• Extensive knowledge in Accounts receivable from (Invoice to Cash)
• Preparing the WFO files for the incomplete transaction of Invoice
• Handled cash transactions and issued receipts
• Adjusting the customer accounts.
• Identifying the errors which are done by Collectors
• Running macros which reduce the bulk entries in SAF.
Achievements:
• Given 100% quality in approving SAF on Hand process.
• Appreciation from branch and customers.
• Appreciation from internal departments.
• Got runner up in Cricket competition which was conducted by Accenture
Software Skills
Diploma in Software Engineering, NIIT (2014)
DOT NET
Tally ERP 9,
Microsoft Office (including Excel)
Java.
HTML (Web designing)
Operating System Windows 7 and Windows 8.
Strength:
• Hard working and commitment to achieve goals
• Good communication skills
• Ability to deal with people diplomatically
Personal information
DOB : 10-11-1991
Gender : Male
Marital status : Married
Religion : Hindu
Language Known: English, Hindi, Marathi, Kannada, Konkani and Tamil.
Hobbies : Playing Chess, Listening music.
Linked In : in.linkedin.com/in/sachinshet
Email : Sachinshet1000@gmail.com
Declaration:
I hereby declare that the above –furnished information is true and correct to the
best of my knowledge. I bear the responsibility for the correctness of all the
particulars.
Thank you
Place: Bangalore Yours Faithfully
Sachin-R-Shet

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Saac resume updated one

  • 1. Sachin Ratanakar Shet #1839 6th ‘A’ main, 2ND Stage D block Rajajinagar Bangalore. Mobile: 7411511651 Email: Sachinshet1000@gmail.com Summary/Overview I am a hard-working professional accountant with extensive knowledge and experience of accounts receivable procedures and policies. I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting. Education B.COM (Accounting) Mumbai, MAHARASHTRA University of Mumbai (61.00 %) Completed: 2011-12 P.U.C Mumbai, MAHARASHTRA Maharashtra State Board of Secondary and Higher Secondary Education, Pune (68.50 %) Completed: 2008 - 09 S.S.L.C Mumbai, MAHARASHTRA Maharashtra State Board of Secondary and Higher Secondary Education, Pune (60.00 %) Completed: 2006 - 07 Employment History June 2016 – Present Bangalore, KARNATAKA QTC Analyst Operations, Accenture Service Pvt. Ltd. Responsibilities: • Perform SAF (Sales Adjustment Form) approvals, collection and activity reporting following established protocols, to tight deadlines • Maintain up-to-date reporting for daily rejection details and customer files • Monitor customer disputes details and identify and investigate Credit payments, delayed payments and Queries. • Organise recovery system and initiate collection efforts. • Investigate and resolve customer queries. • Prepare interface reports for US & CAN.
  • 2. • Perform data entry • Work allocation is done through Pivot table along with V-Lookup & H-Lookup. • Prepared and issued customer invoices • Verified Invoices and other documents • Keeping the Track of the E-Delivery. • Maintained and updated status of clients • Identifying the errors which are done by Collectors • Running macros which reduce the bulk entries in SAF. • Prepare month end balances • Prepare documentation relating to purchase order, SO copy and other • Perform data entry and pull out the Invoice of the Customer • Monitored and collected overdue customer fees Work Experience: • Experience in MS-Excel and MS-Word for filter and pull the data through Oracle. • Experience in providing good service to the end to end customers by adjusting their accounts properly. • Good communication skills, interpersonal skills, self-motivated, quick learner and team player • Prepared financial statements such as budgets, billing and cost reports • Extensive knowledge in Accounts receivable from (Invoice to Cash) • Preparing the WFO files for the incomplete transaction of Invoice • Handled cash transactions and issued receipts • Adjusting the customer accounts. • Identifying the errors which are done by Collectors • Running macros which reduce the bulk entries in SAF. Achievements: • Given 100% quality in approving SAF on Hand process. • Appreciation from branch and customers. • Appreciation from internal departments. • Got runner up in Cricket competition which was conducted by Accenture Software Skills Diploma in Software Engineering, NIIT (2014) DOT NET Tally ERP 9, Microsoft Office (including Excel) Java. HTML (Web designing) Operating System Windows 7 and Windows 8. Strength: • Hard working and commitment to achieve goals • Good communication skills
  • 3. • Ability to deal with people diplomatically Personal information DOB : 10-11-1991 Gender : Male Marital status : Married Religion : Hindu Language Known: English, Hindi, Marathi, Kannada, Konkani and Tamil. Hobbies : Playing Chess, Listening music. Linked In : in.linkedin.com/in/sachinshet Email : Sachinshet1000@gmail.com Declaration: I hereby declare that the above –furnished information is true and correct to the best of my knowledge. I bear the responsibility for the correctness of all the particulars. Thank you Place: Bangalore Yours Faithfully Sachin-R-Shet